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Pearsons Engineering Limited NORTHAMPTON

Pearsons Engineering started in year 2003 as Private Limited Company with registration number 04749507. The Pearsons Engineering company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Northampton at 22-24 Harborough Road. Postal code: NN2 7AZ.

At the moment there are 2 directors in the the firm, namely Tracy P. and Gary P.. In addition one secretary - Tracy P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NN7 2LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1079965 . It is located at P Chaplin & Sons Transport Ltd, Stratford Road, Northampton with a total of 3 carsand 1 trailers.

Pearsons Engineering Limited Address / Contact

Office Address 22-24 Harborough Road
Office Address2 Kingsthorpe
Town Northampton
Post code NN2 7AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04749507
Date of Incorporation Wed, 30th Apr 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Tracy P.

Position: Secretary

Appointed: 01 May 2003

Tracy P.

Position: Director

Appointed: 30 April 2003

Gary P.

Position: Director

Appointed: 30 April 2003

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 30 April 2003

Resigned: 01 May 2003

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Gary P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracy P. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tracy P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth343 625355 510351 260370 968354 043365 713       
Balance Sheet
Cash Bank In Hand  29 075 7 53230 036       
Cash Bank On Hand     30 036419 33066 21997 998239 51021 66144 35577 860
Current Assets743 449682 312498 301583 480643 718789 4521 551 2041 518 9671 628 0541 534 6881 657 2701 567 1341 684 200
Debtors258 018197 32899 99254 394178 343147 836284 217239 779825 496216 870333 210243 105139 594
Net Assets Liabilities     365 713572 442854 9681 172 0281 218 1071 210 6061 212 4891 265 265
Net Assets Liabilities Including Pension Asset Liability343 625355 510351 260370 968354 043365 713       
Other Debtors        2 3412 195   
Property Plant Equipment     193 190188 381159 263129 08692 24064 99567 104 
Stocks Inventory454 034453 587367 869526 243455 000611 580       
Tangible Fixed Assets23 185101 002170 103212 085212 564193 190       
Total Inventories     611 580847 6571 212 969704 5601 078 3081 302 3991 279 6741 466 746
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve343 623355 508351 258370 966354 041365 711       
Shareholder Funds343 625355 510351 260370 968354 043365 713       
Other
Accrued Liabilities     11 15815 05927 0823 7297 40567510 2949 279
Accrued Liabilities Deferred Income      325 000200 000  9 343  
Accumulated Depreciation Impairment Property Plant Equipment     272 031310 088352 206378 561415 407443 466474 875182 776
Amounts Owed To Directors      256 207225 906162 206178 611188 971  
Average Number Employees During Period      18121314131515
Bank Borrowings    1 788        
Bank Borrowings Overdrafts     10 72710 72710 72710 794906   
Consideration Received For Shares Issued Specific Share Issue      98      
Corporation Tax Payable     27 31464 74987 14498 996    
Corporation Tax Recoverable         8 19317 47236 13147 534
Creditors     43 55727 60012 515990399 684502 523421 749453 876
Creditors Due After One Year 37 50027 50017 50044 69643 557       
Creditors Due Within One Year420 846385 666279 948396 242444 641560 279       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 706 18 114 3 876  
Disposals Property Plant Equipment      3 772 19 178 4 000  
Finance Lease Liabilities Present Value Total     9 5884 3584 358     
Increase From Depreciation Charge For Year Property Plant Equipment      41 76342 11844 46836 84631 93631 4096 893
Net Current Assets Liabilities322 603296 646218 353187 238199 077229 173427 799720 5291 054 9081 135 0041 154 7471 145 3851 230 324
Nominal Value Allotted Share Capital      100100100100100  
Nominal Value Shares Issued Specific Share Issue      1      
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      100100100100100 100
Number Shares Issued Specific Share Issue      98      
Other Creditors        5463 3446 7035 0185 660
Other Taxation Social Security Payable     10 85914 03313 78612 57515 28421 29220 8598 881
Par Value Share 1111111111 1
Prepayments     2 9242 9622 9753 711 1 0817 0608 711
Prepayments Accrued Income          217 50072 500 
Prepayments Accrued Income Current Asset31 39731 3971 3652 8432 843        
Property Plant Equipment Gross Cost     465 221498 469511 469507 647507 646508 461541 979183 434
Provisions For Liabilities Balance Sheet Subtotal     13 09316 13812 30910 9769 1369 136 10 691
Provisions For Liabilities Charges2 1634 6389 69610 85512 90213 093       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 89 004102 41581 89243 00023 797       
Tangible Fixed Assets Cost Or Valuation125 113214 117316 532398 424441 424465 221       
Tangible Fixed Assets Depreciation101 928113 115146 429186 339228 860272 031       
Tangible Fixed Assets Depreciation Charged In Period 11 18733 31439 91042 52143 171       
Total Additions Including From Business Combinations Property Plant Equipment      37 02013 00015 355 4 81533 518432
Total Assets Less Current Liabilities345 788397 648388 456399 323411 641422 363616 180879 7921 183 9941 227 2441 219 7421 212 4891 275 956
Trade Creditors Trade Payables     151 678145 451193 983224 927145 824248 091147 746210 247
Trade Debtors Trade Receivables     144 912281 255236 804819 444206 48297 157127 41483 349
Value-added Tax Payable      83 54729 27559 37348 31027 448  

Transport Operator Data

P Chaplin & Sons Transport Ltd
Address Stratford Road , Roade
City Northampton
Post code NN7 2LN
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st July 2023
filed on: 7th, December 2023 		Free Download (9 pages)

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